Skip to content

Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA40846989 DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 FORESTANA PROD SRL CUI: 17222087 furnizare 03419000-0 21.07.2026 21,840
cherestea rasinoase
DA40695822 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 FORESTANA PROD SRL CUI: 17222087 furnizare 03419000-0 25.06.2026 418
cherestea dgaspc olt
DA40537155 COMUNA SUSANI CUI: 2573977 FORESTANA PROD SRL CUI: 17222087 furnizare 03419000-0 03.06.2026 1,200
cherestea rasinoase
DA40423282 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 FORESTANA PROD SRL CUI: 17222087 furnizare 03419000-0 20.05.2026 750
cherestea cspa slatina
DA39982859 COMUNA SUSANI CUI: 2573977 FORESTANA PROD SRL CUI: 17222087 furnizare 03419000-0 12.03.2026 1,200
achzitie materiale constructie - cherestea
DA38406588 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 FORESTANA PROD SRL CUI: 17222087 furnizare 03419000-0 25.06.2025 1,460
pachet cherestea dgaspc olt
DA38245702 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 FORESTANA PROD SRL CUI: 17222087 furnizare 03419000-0 02.06.2025 165
pachet materiale de constructi dgaspc
DA37901554 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 FORESTANA PROD SRL CUI: 17222087 furnizare 03419000-0 14.04.2025 362
pachet materiale de constructi dgaspc olt
DA37886828 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 FORESTANA PROD SRL CUI: 17222087 furnizare 03419000-0 10.04.2025 540
pachet materiale de constructi dgaspc olt
DA37744168 INSPECTORATUL PENTRU SITUATII DE URGENTA MATEI BASARAB AL JUDETULUI OLT CUI: 4286380 FORESTANA PROD SRL CUI: 17222087 furnizare 03419000-0 26.03.2025 901
achizitie materiale cazarmare(produse lemn) cf adv1471867
DA37189998 COLEGIUL NATIONAL ION MINULESCU CUI: 4491180 FORESTANA PROD SRL CUI: 17222087 furnizare 03419000-0 16.12.2024 4,620
pachet materiale de constructi colegiu national ion minulescu
DA36124518 COMUNA CRAMPOIA CUI: 4716739 FORESTANA PROD SRL CUI: 17222087 furnizare 03419000-0 12.07.2024 12,650
materiale reparatii magazie
DA35964265 INSPECTORATUL PENTRU SITUATII DE URGENTA MATEI BASARAB AL JUDETULUI OLT CUI: 4286380 FORESTANA PROD SRL CUI: 17222087 furnizare 45453000-7 17.06.2024 675
achizitie sipca lemn cf adv1431120
DA35620998 INSPECTORATUL PENTRU SITUATII DE URGENTA MATEI BASARAB AL JUDETULUI OLT CUI: 4286380 FORESTANA PROD SRL CUI: 17222087 furnizare 45453000-7 26.04.2024 542
materiale cazarmare - lemn
DA35560200 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 FORESTANA PROD SRL CUI: 17222087 furnizare 03419000-0 19.04.2024 1,375
cherestea tivita -cabr draganesti
DA35063109 INSPECTORATUL PENTRU SITUATII DE URGENTA MATEI BASARAB AL JUDETULUI OLT CUI: 4286380 FORESTANA PROD SRL CUI: 17222087 furnizare 03419000-0 19.02.2024 1,726
pachet materiale isu olt conform descriere
DA33959147 MUZEUL JUDETEAN OLT CUI: 4394889 FORESTANA PROD SRL CUI: 17222087 furnizare 03419000-0 11.09.2023 120
cherestea tivita
DA33854749 MUZEUL JUDETEAN OLT CUI: 4394889 FORESTANA PROD SRL CUI: 17222087 furnizare 03419000-0 22.08.2023 300
cherestea tivita
DA32141602 INSPECTORATUL PENTRU SITUATII DE URGENTA MATEI BASARAB AL JUDETULUI OLT CUI: 4286380 FORESTANA PROD SRL CUI: 17222087 furnizare 03419000-0 12.12.2022 320
cherestea tivita
DA31249252 COMUNA SUSANI CUI: 2573977 FORESTANA PROD SRL CUI: 17222087 furnizare 03419000-0 26.08.2022 6,630
cherestea tivita
DA29942906 COMUNA OSICA DE JOS CUI: 16579643 FORESTANA PROD SRL CUI: 17222087 furnizare 03419000-0 14.02.2022 4,942
material lemnos
DA28429652 INSPECTORATUL PENTRU SITUATII DE URGENTA MATEI BASARAB AL JUDETULUI OLT CUI: 4286380 FORESTANA PROD SRL CUI: 17222087 furnizare 03419000-0 21.07.2021 1,051
pachet materiale isu olt
DA27723801 COMUNA OSICA DE JOS CUI: 16579643 FORESTANA PROD SRL CUI: 17222087 furnizare 03419000-0 07.04.2021 3,225
cherestea si capriori rasinoase
DA24723560 INSPECTORATUL DE POLITIE JUDETEAN OLT CUI: 4286500 FORESTANA PROD SRL CUI: 17222087 furnizare 44190000-8 16.12.2019 920
cherestea tivita
DA24261669 COMUNA STOICANESTI CUI: 5209840 FORESTANA PROD SRL CUI: 17222087 furnizare 44191000-5 31.10.2019 7,000
stacheti din lemn

25 results on this page

Rows per page: 25 50 100
SEAP no.
The purchase's SEAP number, linked to its record on e-licitatie.ro.
Contracting authority
The authority that bought. The name leads to its profile.
Supplier
The company the purchase was made from. The name leads to its profile.
Contract type
Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
CPV code
The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
Finalisation date
The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
Value
The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
Contract object
The object of the purchase as the authority described it, on the line under the figures.

The same data, through the API

Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.

  • /api/v1/reference/years
  • /api/v1/reference/contract-types
  • /api/v1/stats/dimensions
  • /api/v1/acquisitions/direct

Open data and API